Bulk Encounter Approval

You are able to bulk approve your encounters inside the Billing tab -> Encounter (Pre-Claim).

  • The check boxes to the left can be marked one by one or the check bot at the top (inline with the column headers) will select all on that page. 
  • Then use the Batch Update at the top of the screen to select the status
  • Click submit

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Once you click submit, you will get the result of the bulk:
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Lastly, you will head into the Send Claim bucket and submit the paper and EDI Claims:
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